[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10898480.002023-08-216617Budget
4638100.002023-03-236673Budget
12540550.002023-10-216614Budget
24391109.272024-09-1966411Actual
17116620.792024-02-206618Actual
2545061.402024-10-2066511Actual
33781960.002025-06-226664Actual
22746261.002024-08-206664Actual
9920670.792023-07-216618Actual
23128655.002024-08-206667Actual
33332376.302025-05-2266611Actual
13341325.332023-10-216628Actual
7729276.842023-05-236628Actual
35314615.002025-07-216667Actual
30163446.872025-02-1966213Actual
26052239.002024-11-196636Actual
15104713.222023-12-216618Actual
28278436.002025-01-206616Actual
22117580.002024-07-206617Actual
11085200.002023-08-216628Budget
16933132.002024-02-206656Actual
5064261.002023-03-236636Actual
13945186.002023-11-206666Actual
1701380.002022-12-216636Budget
1788479.002024-03-226626Actual
1140380.002022-12-216613Budget
195851173.002024-05-226613Actual
308481820.812025-03-226618Actual
21975332.002024-07-206636Actual
10165197.002023-08-216663Actual

Generated 2025-12-20 20:36:33.889 UTC